[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425043.312023-04-2566211Actual
21000202.002023-11-266646Actual
5484323.812022-08-266628Actual
35314615.002024-12-246667Actual
68200.002022-04-256663Actual
23809430.002024-02-236615Actual
11471480.002023-02-236664Budget
29036804.782024-06-2566213Actual
5016100.002022-08-266626Budget
11790473.002023-02-236636Actual
10027200.002022-12-246668Budget
6092280.002022-09-256616Budget
35575249.702024-12-2466411Actual
3050618.002022-06-266617Actual
4887380.002022-08-266665Budget
12022480.002023-02-236617Budget
38851479.882025-03-266628Actual
31320567.932024-08-2566613Actual
35521209.272024-12-2466211Actual
20860553.002023-11-266665Actual
1937961.402023-09-2566511Actual
15991513.002023-06-266617Actual
397503.002022-04-256665Actual
35962674.002025-01-246663Actual

Generated 2025-05-25 04:17:09.374 UTC